2026-08-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-31.
Three children with food allergies, did not have food allergy plans signed by a health care professional.
2025-12-11 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-14.
1 of the 9 staff files had training that expired 10/17/25. 6 of the 9 staff files reviewed had training that expired 8/8/25.
2025-12-11 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-14.
1 of the 10 child files reviewed did not have a health statement
2025-12-11 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-14.
3 of the 9 staff files reviewed did not have the preemployment affidavit.
2025-12-11 · 746.901(9) · Medium
Required Personnel Records - Photo Identification
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-14.
5 of the 9 staff files did not have a copy of the staff's photo identification.
2025-12-11 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-14.
1 of the 10 child files reviewed did not have shot records
2025-12-11 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-14.
1 of the 9 staff files did not have the notarized affidavit.
2024-02-21 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: Yes. Correction date: 2024-02-21. Correction verified: Not recorded.
The operation did not have the CPSC form posted but did review the website and sign the form at the inspection.
2024-02-21 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-03-06.
A garden on the playground had some barbed wire sticking out.
2024-02-21 · 746.1329(b)(2) · Medium Low
Documentation of Training Requirements - Date
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-03-04.
Caregivers had training certificates stating they completed 24 hours of annual training but there were no dates on the certificates.
2024-02-21 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-06.
The Director of the operation did not have 30 hours of annual training on file for review.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
The operation failed to complete the employees who left survey for 2023 in a timely manner.
2023-02-28 · 746.4907(c) · Medium
Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-10.
Posts were not marked to show levels of loose fill
2023-02-28 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-10.
One slide had 4 feet 4 inches clearance at the bottom of the slide.
2023-02-28 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-10.
Loose fill was less than 9" for the large playground in all the use zone areas.